Expenditure Details
| Amount | $188.57 |
| Date | 07/24/2023 |
| Committee | House Democratic Campaign Committee |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 105441033 |
| Cover Type | CORPAC |
| Description | Phone Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Office Overhead/Rental Expense |